[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002023-08-178566Actual
4777100.002022-02-178564Budget
1172398.002022-08-178516Actual
28904100.762023-12-1885112Actual
518840.002022-02-178556Budget
3632972.002024-07-188546Actual
3556370.972024-06-1785311Actual
13244100.002022-09-178567Budget
32517275.002024-04-188513Actual
691726.002022-04-198573Actual
26246198.002023-10-178567Actual
2201660.002023-06-178546Actual
3183981.002024-03-188566Actual
3656126.002022-01-178564Actual
30422248.002024-02-178564Actual
392040.002022-01-178526Budget
8223100.002022-05-208515Budget
1467891.002022-11-178564Actual
23230122.302023-07-188528Actual
743440.002022-04-198556Budget
346960.002022-01-178563Budget
393891569.902024-10-168577Actual
182340.002021-11-178556Budget
9345100.002022-06-178515Budget
130420.002021-11-178573Budget
3230898.632024-03-1885112Actual
2502753.002023-09-178546Actual
2139645.442023-05-2085311Actual
26367178.362023-10-178568Actual
27083157.002023-11-178565Actual
7340111.002022-04-198536Actual
3718472.002024-08-178573Actual
2446767.782023-08-1785611Actual
1252138.002022-09-178573Actual
1197374.002022-08-178566Actual
3118535.872024-02-1785212Actual
13432154.112022-09-178568Actual
188590.002021-11-178566Budget
31754114.002024-03-188536Actual
1901575.002023-03-198566Actual
1477198.002022-11-178565Actual
10987100.002022-07-188567Budget
1727920.972023-01-1785211Actual
2293917.002023-07-188526Actual
12051200.002022-08-178517Budget
3745397.002024-08-178536Actual
33468136.932024-04-1885612Actual
35153105.002024-06-178536Actual
10383100.002022-07-188564Budget
3079200.002021-12-188517Budget
174525.012023-01-1785112Actual
11176119.272022-07-188568Actual
1131560.002022-08-178563Budget
3735200.002022-01-178515Budget
27752109.272023-11-1785112Actual
6964200.002022-04-198514Budget
30891166.242024-02-178528Actual
11255100.002022-08-178513Budget
5979200.002022-03-198515Budget
1586492.002022-12-188536Actual
37003146.872024-07-1885213Actual
26306432.912023-10-178518Actual
1553105.002021-11-178565Actual
1662779.002023-01-178573Actual
36445331.002024-07-188517Actual
55630.002021-10-178526Budget
850963.002022-05-208546Actual
214509.272023-05-2085511Actual
256622133.302023-10-168576Actual
21249157.142023-05-208528Actual
3327123.812021-12-188568Actual
8365122.002022-05-208516Actual
1895743.002023-03-198546Actual
691630.002022-04-198573Budget
28200211.002023-12-188515Actual
26838276.002023-11-178513Actual
29051185.472023-12-1885213Actual
3101132.672024-02-1785211Actual
504540.002022-02-178526Budget
9580100.002022-06-178536Budget
20784116.002023-05-208564Actual
1337070.002022-09-178528Budget
5386109.002022-02-178567Actual
3060048.002024-02-178526Actual
16006205.002022-12-188517Actual
3812790.732024-08-1785113Actual
1177140.002022-08-178526Budget
32050202.602024-03-188568Actual
30573100.002024-02-178516Actual
3127769.672024-02-1785113Actual
3657100.002022-01-178564Budget
1396170.002022-10-178566Actual
3172631.002024-03-188526Actual
1117580.002022-07-188568Budget
25236295.032023-09-178518Actual
2611938.002023-10-178556Actual
439080.002022-01-178528Budget
1074394.002022-07-188546Actual
39101117.782024-09-1785611Actual
2534118.002021-12-188564Actual
9207200.002022-06-178514Budget
8756135.002022-05-208567Actual
9020100.002022-06-178513Budget
1482974.002022-11-178516Actual
1299480.002022-09-178546Budget
1310280.002022-09-178566Budget
967434.002022-06-178556Actual
3285027.002024-04-188526Actual
729040.002022-04-198526Budget
1636234.802022-12-1885611Actual
34178178.002024-05-198567Actual
1733344.382023-01-1785411Actual
3559068.852024-06-1785411Actual
30805220.002024-02-178567Actual
37340198.002024-08-178565Actual
8084200.002022-05-208514Budget
21666185.002023-06-178563Actual
2096124.002023-05-208526Actual
1532141.192022-11-1785411Actual
579330.002022-03-198573Budget
1084980.002022-07-188566Budget
2107177.002023-05-208566Actual
32730234.002024-04-188515Actual
38838376.852024-09-178518Actual
221270.002021-11-178568Budget
195125.012023-03-1985212Actual
367200.002021-10-178515Budget
37212377.002024-08-178514Actual
2645534.802023-10-1785211Actual
30302193.002024-02-178563Actual
2666312.462023-10-1785612Actual
36918120.972024-07-1885612Actual
2432448.632023-08-1785111Actual
1939423.102023-03-1985511Actual
2535100.002021-12-188564Budget
10462200.002022-07-188515Budget
10695112.002022-07-188536Actual
6700119.272022-03-198568Actual
1801167.002023-02-178566Actual
36480232.002024-07-188567Actual
33174205.632024-04-188568Actual
134823310.502022-10-168576Actual
7163100.002022-04-198565Budget
23264123.812023-07-188568Actual
27196120.002023-11-178536Actual
23646145.002023-08-178563Actual
255566.082023-09-1785112Actual
2893219.912023-12-1885212Actual
1485629.002022-11-178526Actual
287100.002021-10-178564Budget
23109180.002023-07-188517Actual
10461144.002022-07-188515Actual
3786294.382024-08-1785311Actual
466734.002022-02-178573Actual
2878577.362023-12-1885411Actual
24676178.002023-09-178563Actual
17567317.002023-02-178513Actual
3803518.842024-08-1785212Actual
3739893.002024-08-178516Actual
8145140.002022-05-208564Actual
17038189.002023-01-178517Actual
3561714.592024-06-1785511Actual
31896297.002024-03-188517Actual
34498134.802024-05-1985611Actual
3458434.802024-05-1985212Actual
1729100.002021-11-178536Budget
12568184.002022-09-178514Actual
279923.002021-12-188526Actual
32342134.802024-03-1885612Actual
2346453.952023-07-1885611Actual
637164.002022-03-198566Actual
1005870.002022-06-178568Budget
6779124.002022-04-198513Actual
13726162.002022-10-178515Actual
1934017.782023-03-1985311Actual
20101206.002023-04-198517Actual
888370.002022-05-208528Budget
1554100.002021-11-178565Budget
122682.002021-11-178563Actual
1413100.002021-11-178564Budget
27050224.002023-11-178515Actual
3408674.002024-05-198566Actual
2947430.002024-01-178526Actual
34676125.822024-05-1985113Actual
34912361.002024-06-178514Actual
1621965.652022-12-1885111Actual
36976132.832024-07-1885113Actual
2601250.002023-10-178516Actual
39339171.432024-09-1785613Actual
17193146.542023-01-178568Actual
3793164.002022-01-178565Actual
9948288.972022-06-178518Actual
30983117.782024-02-1785111Actual
3857548.002024-09-178526Actual
3747981.002024-08-178546Actual
226200.002021-10-178514Budget
30515193.002024-02-178565Actual
14115270.782022-10-178518Actual
35854134.592024-06-1785213Actual
1244361.002022-09-178563Actual
1252030.002022-09-178573Budget
2541126.292023-09-1785311Actual
39397-3569.902024-10-1685711Actual
1019771.002022-07-188563Actual
1392841.002022-10-178556Actual
2944790.002024-01-178516Actual
33762301.002024-05-198514Actual
458960.002022-02-178563Budget
6512100.002022-03-198567Budget
182435.002021-11-178556Actual
34827179.002024-06-178563Actual
401781.002022-01-178546Actual
25178177.002023-09-178567Actual
36155250.002024-07-188515Actual
10323174.002022-07-188514Actual
7632153.002022-04-198567Actual
50890.002021-10-178516Budget
24147150.002023-08-178567Actual
33889217.002024-05-198565Actual
31304124.062024-02-1785213Actual
8085205.002022-05-208514Actual
29296178.002024-01-178564Actual
27813168.852023-11-1785612Actual
2672160.902023-10-1785113Actual
524789.002022-02-178566Actual
20749192.002023-05-208514Actual
39392690.102024-10-168578Actual
15658112.002022-12-188564Actual
631240.002022-03-198556Budget
12710200.002022-09-178515Budget
789991.002022-05-208513Actual
6217112.002022-03-198536Actual
12052150.002022-08-178517Actual
5512128.362022-02-178528Actual
32823115.002024-04-188516Actual
631140.002022-03-198556Actual
401670.002022-01-178546Budget
33585190.732024-04-1885613Actual
31428172.002024-03-188563Actual
10519117.002022-07-188565Actual
6591213.212022-03-198518Actual
3015155.642024-01-1785113Actual
795970.002022-05-208563Budget
1936731.612023-03-1985411Actual
22167180.002023-06-178567Actual
1830811.402023-02-1785211Actual
3918744.382024-09-1785212Actual
13181139.002022-09-178517Actual

Generated 2024-11-16 18:12:03.182 UTC